9.02 - Revision history

Neil thibodaux: /* Jamie's Story */

2026-09-12T00:12:09Z

Jamie's Story

← Older revision		Revision as of 17:12, 11 September 2026
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	=== Jamie's Story ===		=== Jamie's Story ===
	~~No examples are available to illustrate governance gaps for~~ this ~~attribute~~.
			==== [[June 25, 2025: Runbeck Contract Delivered]] ====
			Contractual changes may have been necessary during the Covid-19 pandemic and associated public health mandates during the 2020 Presidential Election and 2022 Mid-term Election. However, no change justification package was provided with the Runbeck contract. Most concerning is the missing analysis requirement of this Attribute.

	=== Election Anomalies ===		=== Election Anomalies ===
	No examples are available to illustrate governance gaps for this attribute.		No examples are available to illustrate governance gaps for this attribute.

Neil thibodaux at 15:50, 22 August 2026

2026-08-22T15:50:30Z

← Older revision		Revision as of 08:50, 22 August 2026
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	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''
	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - ?'''		* '''Previous Attribute - [[9.01]]'''
	* '''Next Attribute - ?'''		* '''Next Attribute - [[9.03]]'''
	__FORCETOC__		__FORCETOC__

	=== '''No ~~Examples'''~~ ===
			=== Jamie's Story ===
			No examples are available to illustrate governance gaps for this attribute.

			=== Election Anomalies ===
			No examples are available to illustrate governance gaps for this attribute.

Neil thibodaux at 00:37, 16 August 2026

2026-08-16T00:37:21Z

← Older revision		Revision as of 17:37, 15 August 2026
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	'''Attribute''' '''9.02''' - As part of periodic and ongoing risk assessments, management identifies, on a timely basis, significant internal and external changes that could impact the entity's internal control system. Identifying, analyzing, and responding to significant changes is similar to, if not part of, the entity's periodic and ongoing risk assessment process. However, change is discussed separately because it is critical to an effective internal control system and can often be overlooked or inadequately or not timely addressed in the normal course of operations.		'''Attribute''' '''9.02''' - As part of periodic and ongoing risk assessments, management identifies, on a timely basis, significant internal and external changes that could impact the entity's internal control system. Identifying, analyzing, and responding to significant changes is similar to, if not part of, the entity's periodic and ongoing risk assessment process. However, change is discussed separately because it is critical to an effective internal control system and can often be overlooked or inadequately or not timely addressed in the normal course of operations.

			'''>>>Navigational Buttons<<<'''
			* '''[[Index of Attributes]]'''
			* '''Previous Attribute - ?'''
			* '''Next Attribute - ?'''
			__FORCETOC__

			=== '''No Examples''' ===

Neil thibodaux: Created page with "'''Risk Assessment''' '''Principle 9 - Identify, Analyze, and Respond to Change''' '''Attribute''' '''9.02''' - As part of periodic and ongoing risk assessments, management identifies, on a timely basis, significant internal and external changes that could impact the entity's internal control system. Identifying, analyzing, and responding to significant changes is similar to, if not part of, the entity's periodic and ongoing risk assessment process. However, change is..."

2026-08-16T00:19:12Z

Created page with "'''Risk Assessment''' '''Principle 9 - Identify, Analyze, and Respond to Change''' '''Attribute''' '''9.02''' - As part of periodic and ongoing risk assessments, management identifies, on a timely basis, significant internal and external changes that could impact the entity's internal control system. Identifying, analyzing, and responding to significant changes is similar to, if not part of, the entity's periodic and ongoing risk assessment process. However, change is..."

New page

'''Risk Assessment'''

'''Principle 9 - Identify, Analyze, and Respond to Change'''

'''Attribute''' '''9.02''' - As part of periodic and ongoing risk assessments, management identifies, on a timely basis, significant internal and external changes that could impact the entity's internal control system. Identifying, analyzing, and responding to significant changes is similar to, if not part of, the entity's periodic and ongoing risk assessment process. However, change is discussed separately because it is critical to an effective internal control system and can often be overlooked or inadequately or not timely addressed in the normal course of operations.